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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Gauriganj
Village Panchayat & Equivalent :
Pahar Ganj
Type Of Transaction
Expenditures
Activity Code
52670266
Scheme Name
XV Finance Commission
Voucher Date
13/02/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
194,093
Particulars
PRIMARY PATHSALA PURE DHANAI KA KAYAKALP KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1845101017272
KAKWA TRADERS
89,511
PFMS
Account Type:Bank
Account No.:
1845101017272
BABA ENTERPRICES
94,938
PFMS
Account Type:Bank
Account No.:
1845101017272
GAURAV BRICK FIELD
9,644
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:24:33 PM.
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